FAC Explorer

Audit 378301

FY End
2025-06-30
Total Expended
$1.54M
Findings
0
Programs
2
Organization: Atmore Senior Housing, Inc. (AL)
Year: 2025 Accepted: 2025-12-30
Auditor: SMITH DUKES & BUCKALEW LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.20M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $341,603 Yes 0

Contacts

Name Title Type
XJS4HJY9R7N1 Cindy Fulford Auditee
2513003500 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

The amount of federal expenditures in the accompanying schedule of expenditures of federal awards includes the outstanding balance of a mortgage payable to HUD of $1,198,625 as of July 1, 2024. The balance was $1,164,385 as of June 30, 2025.